Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Shtesë kontrate: B5 - Blerje barna Anti-infektivë të përgjithshëm, Antituberkulare, Antineoplastike dhe immunomodulatore, dermatologjike, Gjaku dhe organet formuese të gjakut, psikiatria, Sistemi kardiovaskular dhe Sistemi muskolo-skeletik për nevoja spitalore, ndarë në Lote. Loti 1 - Anti-infektive te pergjithshem, Cefazoline sodium, 1 gram, Flakon; Loti 8 - Psikiatria, Haloperidol, 20 mg/10ml, Flakon; Loti 21 - Sistemi muskolo-skeletik, Diclofenac sodium, 75 mg/3ml, Ampule. Vlera totale përfundimtare e kontratës fillestare/Loti ishte 12 307 300 (me TVSH), lidhur me 18.05.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 2 461 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 16-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | TRIMED SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 050 833,33 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 2 461 000,00 | |||||||
Contract date | 16-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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